Select Committee on Public Accounts Minutes of Evidence


Supplementary memorandum submitted by the Department of Health

Question 129 (Mr Richard Bacon): Can you provide us with a table showing the amount of increased spending, the total spending and in each year the total on salaries, so that we can see how much has gone on salaries out of the increase, and how much was left for other things?

NHS REVENUE EXPENDITURE AND HOSPITAL AND COMMUNITY HEALTH SERVICES (HCHS) STAFF COST GROWTH SINCE 2003-04
2003-04 to 2005-06
NHS Revenue Expenditure Growth: England [1] 19%
HCHS Pay Bill Growth (excluding Agency) [2] 25%
Workforce Growth (Census FTEs)7%
Pay Inflation17%

Notes:

  1.  Expenditure figures are on a Stage 2 Resource Budgeting Basis and include a technical adjustment for trust depreciation.

  2.  Total Expenditure in 2005-06 based on Provisional Accounts, further detail not yet available, so percentage Agency spend is assumed to be at the same proportion as for 2004-05.

Question 132 (Mr Richard Bacon): Well, if you could send us figures on how many hospitals have reduced the number of nurses they employ I would be interested to see that?

  Workforce information from all NHS organisations is collected annually as at 30 September. Trust data for 2006 has been collected and is being validated. The 2006 data will be available in the new year and we will send a copy to the Committee when the information is published.

  The number of voluntary and compulsory redundancies by trust, for the first half of the financial year 2006-07, was placed in the House of Commons library on 30 October (please see excel file—attached separately).

  The 901 trust compulsory redundancies breaks down as follows:
Medical11
Nurse135
Midwives0
Allied Health Professionals8
Health Care Scientists13
Non clinical734


VOLUNTARY AND COMPULSORY REDUNDANCIES BY TRUST AS AT 30 SEPTEMBER 2006
Trust Type SHAVoluntary Compulsory
AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST FoundationNORTH WEST 00
AIREDALE NHS TRUST AcuteYORKSHIRE AND THE HUMBER 00
AIREDALE PCTPCT YORKSHIRE AND THE HUMBER 00
ASHFORD AND ST PETER'S HOSPITALS NHS TRUST AcuteSOUTH EAST COAST 10
ASHTON, LEIGH AND WIGAN PCT PCTNORTH WEST 00
AVON AND WILTSHIRE MHP NHS TRUST Mental HealthSOUTH WEST 00
BARKING AND DAGENHAM PCT PCTLONDON 00
BARKING, HAVERING AND REDBRIDGE HOSP NHS TRUST AcuteLONDON 01
BARNET AND CHASE FARM HOSPITALS NHS TRUST AcuteLONDON 00
BARNET PCTPCT LONDON0 0
BARNET, ENFIELD AND HARINGEY MH NHS TRUST Mental HealthLONDON 00
BARNSLEY PCTPCT YORKSHIRE AND THE HUMBER 01
BARTS AND THE LONDON NHS TRUST Acute OtherLONDON 08
BASSETLAW PCTPCT EAST MIDLANDS0 0
BATH AND NORTH EAST SOMERSET PCTSOUTH WEST 00
BEDFORD HOSPITALS NHS TRUST AcuteEAST OF ENGLAND 010
BEDFORD PCTPCT EAST OF ENGLAND0 0
BEDFORDSHIRE AND LUTON MH AND SOCIAL CARE NHS TRUST Community with Mental Health EAST OF ENGLAND0 3
BEXLEY CARE PCTPCT LONDON0 0
BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHSTRUST Mental HealthWEST MIDLANDS 00
BIRMINGHAM CHILDREN'S HOSPITAL NHS TRUST Childrens Services WEST MIDLANDS0 0
BIRMINGHAM EAST AND NORTH PCT PCTWEST MIDLANDS 00
BIRMINGHAM WOMEN'S HEALTH CARE NHS TRUST Acute OtherWEST MIDLANDS 09
BLACKBURN WITH DARWEN PCT PCTNORTH WEST 00
BLACKPOOL PCTPCT NORTH WEST0 0
BLACKPOOL, FYLDE AND WYRE HOSPS NHS TRUST AcuteNORTH WEST 10
BLACKWATER VALLEY AND HART PCT PCTSOUTH COAST 36
BOLTON HOSPITALS NHS TRUST AcuteNORTH WEST 02
BOLTON PCTPCT NORTH WEST0 0
BOLTON, SALFORD AND TRAFFORD MENTAL HEALTH NHS TRUST Mental HealthNORTH WEST 08
BOURNEMOUTH AND POOL PCT PCTSOUTH WEST   
BRADFORD CITY TEACHING PCT PCTYORKSHIRE AND THE HUMBER 00
BRADFORD DISTRICT CARE NHS TRUST Care TrustYORKSHIRE AND THE HUMBER 00
BRADFORD SOUTH AND WEST PCT PCTYORKSHIRE AND THE HUMBER 00
BRENT TEACHING PCT PCTLONDON 00
BRIGHTON AND HOVE CITY PCT PCTSOUTH EAST COAST 01
BRIGHTON AND SUSSEX UNIV HOSPS NHS TRUST AcuteSOUTH EAST COAST 25
BROADLAND PCTPCT EAST OF ENGLAND0 0
BROMLEY HOSPITALS NHS TRUST AcuteLONDON 01
BROMLEY PCTPCT LONDON0 1
BUCKINGHAMSHIRE HOSPITALS NHS TRUST Multi ServiceSOUTH COAST 01
BURTON HOSPITALS NHS TRUST AcuteWEST MIDLANDS 77
BURY PCTPCT NORTH WEST0 0
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST FoundationYORKSHIRE AND THE HUMBER 00
CALDERDALE PCTPCT YORKSHIRE AND THE HUMBER 00
CALDERSTONES NHS TRUST Learning DisabilityNORTH WEST 00
CAMBS & PETERBOROUGH MH PARTNERSHIP NHS TRUST Mental HealthEAST OF ENGLAND 00
CAMDEN AND ISLINGTON MENTAL HEALTH SOCIAL CARE NHS TRUST Care TrustLONDON 00
CAMDEN PCTPCT LONDON0 0
CENT MANCHESTER/MANCHESTER CHILD NHS TRUST Acute OtherNORTH WEST 10
CENTRAL AND NORTH WEST LONDON MH NHS TRUST Mental HealthLONDON 00
CENTRAL AND NORTH WEST LONDON MH NHS TRUST Mental HealthLONDON 00
CENTRAL LANCASHIRE PCT PCTNORTH WEST 00
CHELSEA AND WESTMINSTER HEALTHCARE NHS TRUST Acute OtherLONDON 00
CHESHIRE AND WIRRAL PARTNERSHIP NHS TRUST Mental HealthNORTH WEST 00
CHESHIRE WEST PCTPCT NORTH WEST1 1
CHESTERFIELD PCTPCT EAST MIDLANDS3 0
CHRISTIE HOSPITAL NHS TRUST Acute OtherNORTH WEST 00
CITY AND HACKNEY TEACHING PCT PCTLONDON 00
CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST FoundationNORTH EAST 00
CLATTERBRIDGE CENTRE FOR ONCOLOGY NHS FOUNDATION TRUST FoundationNORTH WEST 00
CORNWALL AND ISLES OF SCILLY PCT PCTSOUTH WEST 00
CORNWALL PARTNERSHIP NHS TRUST Community with Mental Health SOUTH WEST0 0
COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST FoundationNORTH WEST 00
COUNTY DURHAMPCT NORTH EAST2 0
COUNTY DURHAM AND DARLINGTON ACUTE HOSPITALS NHS TRUST AcuteNORTH EAST 04
COVENTRY TEACHING PCT PCTWEST MIDLANDS 00
CRAVEN, HARROGATE AND RURAL DISTRICT PCT PCTYORKSHIRE AND THE HUMBER 00
CRAVEN, HARROGATE AND RURAL DISTRICT PCT PCTYORKSHIRE AND THE HUMBER 00
CROYDON PCTPCT LONDON0 0
DARLINGTON PCTPCT NORTH EAST0 0
DARTFORD AND GRAVESHAM NHS TRUST AcuteSOUTH EAST COAST 00
DERBY CITY PCT EAST MIDLANDS0 0
DERBY HOSPITALS NHS FOUNDATION TRUST AcuteEAST MIDLANDS 00
DERBYSHIRE DALES & SOUTH DERBYSHIRE PCT PCTEAST MIDLANDS 00
DERBYSHIRE MENTAL HEALTH SERVICES NHS TRUST Mental HealthEAST MIDLANDS 00
DEVON PARTNERSHIP NHS TRUST Community with Mental Health SOUTH WEST1 1
DEVON PCTPCT SOUTH WEST0 0
DONCASTER AND SOUTH HUMBER HLTHCARE NHS TRUST Mental HealthYORKSHIRE AND THE HUMBER 00
DONCASTER CENTRAL PCT PCTYORKSHIRE AND THE HUMBER 00
DONCASTER EAST PCT PCTYORKSHIRE AND THE HUMBER 00
DONCASTER WEST PCT PCTYORKSHIRE AND THE HUMBER 00
DORSET HEALTH CARE NHS TRUST Community with Mental Health SOUTH WEST0 0
DORSET PCTPCT SOUTH WEST0 0
EALING HOSPITAL NHS TRUST AcuteLONDON 04
EALING PCTPCT LONDON0 0
EAST AND NORTH HERTFORDSHIRE NHS TRUST AcuteEAST OF ENGLAND 015
EAST CAMBRIDGESHIRE AND FENLAND PCT PCTEAST OF ENGLAND 00
EAST HAMPSHIRE PCT PCTSOUTH COAST 04
EAST KENT COASTAL PCT PCTSOUTH EAST COAST 00
EAST KENT HOSPITALS NHS TRUST AcuteSOUTH EAST COAST 114
EAST LANCASHIRE HOSPITALS NHS TRUST AcuteNORTH WEST 00
EAST LANCASHIRE PCT PCTNORTH WEST 00
EAST LONDON AND THE CITY MH NHS TRUST Mental HealthLONDON 00
EAST MIDLANDS AMBULANCE SERVCE NHS TRUST AmbulanceEAST MIDLANDS 01
EAST SUFFOLK PCTPCT EAST OF ENGLAND0 0
EAST SURREY PCTPCT SOUTH EAST COAST1 0
EAST SUSSEX HOSPITALS NHS TRUST AcuteSOUTH EAST COAST 07
EAST YORKSHIRE PCT PCTYORKSHIRE AND THE HUMBER 00
EASTERN CHESHIRE PCT PCTNORTH WEST 00
EASTERN HULL PCTPCT YORKSHIRE AND THE HUMBER 00
EASTERN WAKEFIELD PCT PCTYORKSHIRE AND THE HUMBER 00
EASTLEIGH AND TEST VALLEY SOUTH PCT PCTSOUTH COAST 00
ENFIELD PCTPCT LONDON0 0
EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST AcuteLONDON 02
ESSEX RIVERS HEALTHCARE NHS TRUST AcuteEAST OF ENGLAND 01
FAREHAM AND GOSPORT PCT PCTSOUTH COAST 01
FIVE BOROUGHS PARTNERSHIP NHS TRUST Mental HealthNORTH WEST 00
GATESHEAD HEALTH NHS FOUNDATION TRUST FoundationNORTH EAST 00
GEORGE ELIOT HOSPITAL NHS TRUST AcuteWEST MIDLANDS 07
GLOUCESTERSHIRE PARTNERSHIP NHS TRUST Mental HealthSOUTH WEST 00
GLOUCESTERSHIRE PCT PCTSOUTH WEST 02
GOOD HOPE HOSPITAL NHS TRUST AcuteWEST MIDLANDS 05
GREAT ORMOND STREET HOSPITAL NHS TRUST Childrens Services LONDON0 7
GREATER PETERBOROUGH PCT PCTEAST OF ENGLAND 00
GREENWICH TEACHING PCT PCTLONDON 00
GUILDFORD AND WAVERLEY PCT PCTSOUTH EAST COAST 04
GUY'S AND ST THOMAS' NHS FOUNDATION TRUST FoundationLONDON 00
HAMBLETON AND RICHMONDSHIRE PCT PCTYORKSHIRE AND THE HUMBER 00
HAMBLETON AND RICHMONDSHIRE PCT PCTYORKSHIRE AND THE HUMBER 00
HAMMERSMITH AND FULHAM PCT PCTLONDON 00
HAMMERSMITH HOSPITALS NHS TRUST Acute OtherLONDON 03
HAMPSHIRE PARTNERSHIP NHS TRUST Mental HealthSOUTH COAST 02
HARINGEY TEACHING PCT PCTLONDON 010
HARROGATE AND DISTRICT NHS FOUNDATION TRUST FoundationYORKSHIRE AND THE HUMBER 00
HARROW PCTPCT LONDON0 2
HARTLEPOOL PCTPCT NORTH EAST0 0
HAVERING PCTPCT LONDON0 0
HEART OF BIRMINGHAM TEACHING PCT PCTWEST MIDLANDS 02
HEART OF ENGLAND NHS FOUNDATION TRUST FoundationWEST MIDLANDS 00
HEATHERWOOD AND WEXHAM PARK HOSPS NHS TRUST AcuteSOUTH COAST 00
HEREFORD HOSPITALS NHS TRUST AcuteWEST MIDLANDS 00
HEREFORDSHIRE PCTPCT WEST MIDLANDS0 0
HERTFORDSHIRE PARTNERSHIP NHS TRUST Community with Mental Health EAST OF ENGLAND0 0
HEYWOOD MIDDLETON AND ROCHDALE PCT PCTNORTH WEST 00
HILLINGDON PCTPCT LONDON0 0
HINCHINGBROOKE HEALTH CARE NHS TRUST AcuteEAST OF ENGLAND 412
HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST FoundationLONDON 00
HOUNSLOW PCTPCT LONDON0 0
HUDDERSFIELD CENTRAL PCT PCTYORKSHIRE AND THE HUMBER 00
HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST AcuteYORKSHIRE AND THE HUMBER 00
HUMBER MENTAL HEALTH TEACHING NHS TRUST Community with Mental Health YORKSHIRE AND THE HUMBER 12
IPSWICH HOSPITAL NHS TRUST AcuteEAST OF ENGLAND 20
ISLE OF WIGHT PCTPCT SOUTH COAST0 12
ISLINGTON PCTPCT LONDON0 0
KENSINGTON AND CHELSEA PCT PCTLONDON 017
KENT AND MEDWAY NHS & SC PARTNERSHIP NHS TRUST Mental HealthSOUTH EAST COAST 04
KETTERING GENERAL HOSPITAL NHS TRUST AcuteEAST MIDLANDS 00
KING'S COLLEGE HOSPITAL NHS TRUST Acute OtherLONDON 12
KINGSTON HOSPITAL NHS TRUST AcuteLONDON 00
KINGSTON PCTPCT LONDON0 30
KNOWSLEY PCTPCT NORTH WEST0 0
LAMBETH PCTPCT LONDON0 1
LANCASHIRE AMBULANCE SERVICE NHS TRUST AmbulanceNORTH WEST 00
LANCASHIRE CARE NHS TRUST Mental HealthNORTH WEST 00
LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST FoundationNORTH WEST 00
LANGBAURGH PCTPCT NORTH EAST0 0
LEEDS MENTAL HEALTH TEACHING NHS TRUST Mental HealthYORKSHIRE AND THE HUMBER 00
LEEDS NORTH WEST PCT PCTYORKSHIRE AND THE HUMBER 00
LEEDS TEACHING HOSPITALS NHS TRUST Acute OtherYORKSHIRE AND THE HUMBER 00
LEEDS WEST PCTPCT YORKSHIRE AND THE HUMBER 00
LEEDS WEST PCTPCT YORKSHIRE AND THE HUMBER 00
LEEDS WEST PCTPCT YORKSHIRE AND THE HUMBER 00
LEICESTER CITY WEST PCT PCTEAST MIDLANDS 00
LEICESTER CITY WEST PCT PCTEAST MIDLANDS 00
LEICESTERSHIRE PARTNERSHIP NHS TRUST Mental HealthEAST MIDLANDS 01
LEWISHAM PCTPCT LONDON0 3
LINCOLNSHIRE PARTNERSHIP NHS TRUST Mental HealthEAST MIDLANDS 00
LINCOLNSHIRE SOUTH WEST TEACHING PCT PCTEAST MIDLANDS 00
LIVERPOOL PCTPCT NORTH WEST0 0
LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST FoundationNORTH WEST 00
LONDON AMBULANCE SERVICE NHS TRUST AmbulanceLONDON 00
LUTON AND DUNSTABLE HOSPITAL NHS FOUNDATION TRUST FoundationEAST OF ENGLAND 00
LUTON PCTPCT EAST OF ENGLAND0 0
MAIDSTONE AND TUNBRIDGE WELLS AND NHS TRUST TrustSOUTH EAST COAST 00
MANCHESTER HEALTH AND SOCIAL CARE NHS TRUST Care TrustNORTH WEST 00
MANCHESTER PCTPCT NORTH WEST0 0
MAYDAY HEALTHCARE NHS TRUST AcuteLONDON 11
MEDWAY NHS TRUSTAcute SOUTH EAST COAST0 1
MERSEY CARE NHS TRUST Mental HealthNORTH WEST 00
MID ESSEX HOSPITAL SERVICES NHS TRUST AcuteEAST OF ENGLAND 042
MID STAFFORDSHIRE GEN HOSPITALS NHS TRUST AcuteWEST MIDLANDS 590
MID YORKSHIRE HOSPITALS NHS TRUST AcuteYORKSHIRE AND THE HUMBER 104
MIDDLESBROUGH PCTPCT NORTH EAST0 0
MID-HAMPSHIRE PCTPCT SOUTH COAST0 0
MILTON KEYNES GENERAL HOSPITAL NHS TRUST AcuteSOUTH COAST 00
MILTON KEYNES PCTPCT SOUTH COAST0 5
MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST FoundationLONDON 00
MORECAMBE BAY HOSPITAL 0NORTH WEST 00
NEW FOREST PCTPCT SOUTH COAST0 0
NEWCASTLE PCTPCT NORTH EAST0 0
NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST FoundationNORTH EAST 00
NEWHAM PCTPCT LONDON0 0
NEWHAM UNIVERSITY HOSPITAL NHS TRUST AcuteLONDON 14
NORFOLK AND NORWICH UNI HOSP NHS TRUST AcuteEAST OF ENGLAND 139
NORFOLK AND WAVENEY MH PARTNERSHIP NHS TRUST Mental HealthEAST OF ENGLAND 00
NORTH BRISTOL NHS TRUST AcuteSOUTH WEST 00
NORTH CHESHIRE HOSPITALS NHS TRUST AcuteNORTH WEST 00
NORTH CUMBRIA ACUTE HOSPITALS NHS TRUST AcuteNORTH WEST 00
NORTH CUMBRIA PCTPCT NORTH WEST0 0
NORTH EAST AMBULANCE SERVICE AmbulanceNORTH EAST 00
NORTH EAST LINCOLNSHIRE PCT PCTYORKSHIRE AND THE HUMBER 00
NORTH EAST LONDON MENTAL HEALTH NHS TRUST Mental HealthLONDON 04
NORTH HAMPSHIRE HOSPITALS NHS TRUST AcuteSOUTH COAST 00
NORTH KIRKLEES PCT PCTYORKSHIRE AND THE HUMBER 10
NORTH LANCASHIRE PCT PCTNORTH WEST 00
NORTH LINCOLNSHIRE AND GOOLE HOSPS NHS TRUST AcuteYORKSHIRE AND THE HUMBER 00
NORTH LINCOLNSHIRE PCT PCTYORKSHIRE AND THE HUMBER 00
NORTH MIDDLESEX UNIVERSITY HOSP NHS TRUST AcuteLONDON 19
NORTH NORFOLK PCTPCT EAST OF ENGLAND0 0
NORTH SHEFFIELD PCT PCTYORKSHIRE AND THE HUMBER 00
NORTH STAFFS COMBINED HC NHS TRUST Community with Mental Health WEST MIDLANDS1 3
NORTH SURREY PCTPCT SOUTH EAST COAST0 0
NORTH TEES AND HARTLEPOOL NHS TRUST AcuteNORTH EAST 100
NORTH TEES PCTPCT NORTH EAST0 0
NORTH TYNESIDE PCT PCTNORTH EAST 00
NORTH WARWICKSHIRE PCT PCTWEST MIDLANDS 00
NORTH WEST LONDON HOSPITALS NHS TRUST AcuteLONDON 033
NORTHAMPTON GENERAL HOSPITAL NHS TRUST AcuteEAST MIDLANDS 00
NORTHAMPTON PCTPCT EAST MIDLANDS0 0
NORTHAMPTONSHIRE HEALTHCARE NHS TRUST Community with Mental Health EAST MIDLANDS0 0
NORTHERN DEVON HEALTHCARE NHS TRUST AcuteSOUTH WEST 00
NORTHUMBERLAND, TYNE AND WEAR NHS TRUST Mental HealthNORTH EAST 11
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST FoundationNORTH EAST 00
NORWICH PCTPCT EAST OF ENGLAND0 0
NOTTINGHAM CITY PCT PCTEAST MIDLANDS 00
NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST Acute OtherEAST MIDLANDS 02
NOTTINGHAMSHIRE HEALTHCARE NHS TRUST Mental HealthEAST MIDLANDS 00
NOTTINGHAMSHIRE COUNTY PCTEAST MIDLANDS 00
NTH CUMBRIA MH AND LEARNING DISAB NHS TRUST Mental HealthNORTH WEST 14
NUFFIELD ORTHOPAEDIC NHS TRUST OrthopaedicSOUTH COAST 00
OLDHAM PCTPCT NORTH WEST0 0
OXFORD CITY PCTPCT SOUTH COAST0 0
OXFORD RADCLIFFE HOSPITAL NHS TRUST Acute OtherSOUTH COAST 1119
OXLEAS NHS FOUNDATION TRUST Mental HealthLONDON   
PENNINE ACUTE HOSPITALS NHS TRUST AcuteNORTH WEST 00
PENNINE CARE NHS TRUST Mental HealthNORTH WEST 00
PETERBOROUGH & STAMFORD HOSPITALS NHS FOUNDATION TRUST AcuteEAST OF ENGLAND 00
PLYMOUTH HOSPITALS NHS TRUST AcuteSOUTH WEST 23
PLYMOUTH TEACHING PCT PCTSOUTH WEST 00
POOLE HOSPITALS NHS TRUST AcuteSOUTH WEST 00
PORTSMOUTH CITY TEACHING PCT PCTSOUTH COAST 00
PORTSMOUTH HOSPITALS NHS TRUST AcuteSOUTH COAST 05
QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST AcuteEAST OF ENGLAND 020
QUEEN ELIZABETH HOSPITAL NHS TRUST AcuteLONDON 029
QUEEN MARY'S SIDCUP NHS TRUST AcuteLONDON 4034
REDBRIDGE PCTPCT LONDON0 0
RICHMOND AND TWICKENHAM PCT PCTLONDON 00
ROB JONES AND A HUNT ORTHOPAEDIC NHS TRUST OrthopaedicWEST MIDLANDS 00
ROTHERHAM PCTPCT YORKSHIRE AND THE HUMBER 00
ROYAL BERKSHIRE HOSPITAL NHS FOUNDATION TRUST AcuteSOUTH COAST 10
ROYAL BOURNEMOUTH AND CHRISTCHURCH NHS FOUNDATION TRUST AcuteSOUTH WEST 31
ROYAL BROMPTON AND HAREFIELD NHS TRUST Acute OtherLONDON 00
ROYAL CORNWALL HOSPITALS NHS TRUST AcuteSOUTH WEST 01
ROYAL DEVON AND EXETER NHS FOUNDATION TRUST AcuteSOUTH WEST 00
ROYAL FREE HAMPSTEAD NHS TRUST Acute OtherLONDON 00
ROYAL LIVERPOOL BROADGREEN HOSPS NHS TRUST Acute OtherNORTH WEST 00
ROYAL LIVERPOOL CHILDRENS NHS TRUST Childrens Services NORTH WEST0 0
ROYAL ORTHOPAEDIC HOSPITAL NHS TRUST OrthopaedicWEST MIDLANDS 00
ROYAL SURREY COUNTY HOSPITAL NHS TRUST AcuteSOUTH EAST COAST 011
ROYAL UNITED HOSPITAL BATH NHS TRUST AcuteSOUTH WEST 64
ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST AcuteWEST MIDLANDS 00
RUGBY PCTPCT WEST MIDLANDS0 0
SALFORD PCTPCT NORTH WEST0 0
SALFORD ROYAL NHS FOUNDATION TRUST Acute OtherNORTH WEST 00
SANDWELL & WEST BIRMINGHAM HOSPS NHS TRUST AcuteWEST MIDLANDS 24100
SANDWELL MH SOCIAL CARE NHS TRUST Care TrustWEST MIDLANDS 00
SCARBOROUGH AND NE YORKS NHS TRUST Multi ServiceYORKSHIRE AND THE HUMBER 00
SCARBOROUGH, WHITBY AND RYEDALE PCT PCTYORKSHIRE AND THE HUMBER 00
SCARBOROUGH, WHITBY AND RYEDALE PCT PCTYORKSHIRE AND THE HUMBER 00
SEFTON PCTPCT NORTH WEST0 0
SELBY AND YORK PCT PCTYORKSHIRE AND THE HUMBER 00
SELBY AND YORK PCT PCTYORKSHIRE AND THE HUMBER 00
SHEFFIELD CARE NHS TRUST Care TrustYORKSHIRE AND THE HUMBER 00
SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST FoundationYORKSHIRE AND THE HUMBER 00
SHEFFIELD SOUTH WEST PCT PCTYORKSHIRE AND THE HUMBER 00
SHEFFIELD WEST PCT PCTYORKSHIRE AND THE HUMBER 00
SHERWOOD FOREST HOSPITALS NHS TRUST AcuteEAST MIDLANDS 00
SHREWSBURY AND TELFORD HOSPITAL NHS TRUST AcuteWEST MIDLANDS 00
SHROPSHIRE COUNTY PCT PCTWEST MIDLANDS 00
SOLIHULL PCTPCT WEST MIDLANDS0 3
SOMERSET PARTNERSHIP NHS AND SOC CARE NHS TRUST Mental HealthSOUTH WEST 00
SOMERSET PCTPCT SOUTH WEST0 0
SOUTH BIRMINGHAM PCT PCTWEST MIDLANDS 10
SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST AmbulanceSOUTH COAST 40
SOUTH DEVON HEALTH CARE NHS TRUST AcuteSOUTH WEST 00
SOUTH DOWNS HEALTH NHS TRUST Community with Mental Health SOUTH EAST COAST0 11
SOUTH EAST COAST AMBULANCE SERVICE NHS TRUST AmbulanceSOUTH EAST COAST 00
SOUTH EAST SHEFFIELD PCT PCTYORKSHIRE AND THE HUMBER 00
SOUTH GLOUCESTERSHIRE PCT PCTSOUTH WEST 00
SOUTH HUDDERSFIELD PCT PCTYORKSHIRE AND THE HUMBER 00
SOUTH LEEDS PCTPCT YORKSHIRE AND THE HUMBER 00
SOUTH LONDON AND MAUDSLEY NHS TRUST Mental HealthLONDON 00
SOUTH MANCHESTER UNIV HOSP NHS TRUST Acute OtherNORTH WEST 00
SOUTH STAFFORDSHIRE HEALTHCARE NHS FOUNDATION TRUST FoundationWEST MIDLANDS 00
SOUTH STOKE PCTPCT WEST MIDLANDS14 6
SOUTH STOKE PCTPCT WEST MIDLANDS0 0
SOUTH TEES HOSPITALS NHS TRUST AcuteNORTH EAST 05
SOUTH TYNESIDE NHS FOUNDATION TRUST FoundationNORTH EAST 00
SOUTH TYNESIDE PCT PCTNORTH EAST 00
SOUTH WARWICKSHIRE GEN HOSPS NHS TRUST AcuteWEST MIDLANDS 01
SOUTH WARWICKSHIRE PCT PCTWEST MIDLANDS 00
SOUTH WEST AMBULANCE SERVICE NHS TRUST AmbulanceSOUTH WEST 00
SOUTH WEST YORKSHIRE MENTAL HEALTH NHS TRUST Mental HealthYORKSHIRE AND THE HUMBER 00
SOUTH WILTSHIRE PCT PCTSOUTH WEST 00
SOUTH YORKSHIRE AMBULANCE SERVICE NHS TRUST AmbulanceYORKSHIRE AND THE HUMBER 00
SOUTHAMPTON CITY PCT PCTSOUTH COAST 00
SOUTHAMPTON UNIVERSITY HOSPS NHS TRUST Acute OtherSOUTH COAST 35
SOUTHEND UNIVERSITY HOSPITALS NHS FOUNDATION TRUST FoundationEAST OF ENGLAND 00
SOUTHERN NORFOLK PCT PCTEAST OF ENGLAND 00
SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST AcuteNORTH WEST 00
SOUTHWARK PCTPCT LONDON0 2
ST GEORGE'S HEALTHCARE NHS TRUST Acute OtherLONDON 05
ST HELENS AND HALTON PCT PCTNORTH WEST 00
ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST AcuteNORTH WEST 00
ST MARY'S NHS TRUST Acute OtherLONDON 15
STAFFORDSHIRE AMBULANCE SERVICE NHS TRUST AmbulanceWEST MIDLANDS 00
STOCKPORT NHS FOUNDATION TRUST Multi ServiceNORTH WEST 00
STOCKPORT PCTPCT NORTH WEST0 0
SUFFOLK COASTAL PCT PCTEAST OF ENGLAND 00
SUFFOLK MH PARTNERSHIP NHS TRUST Community with Mental Health EAST OF ENGLAND1 3
SURREY AND BORDERS PARTNERSHIP NHS TRUST Mental HealthSOUTH EAST COAST 00
SURREY AND SUSSEX HEALTHCARE NHS TRUST AcuteSOUTH EAST COAST 06
SUTTON AND MERTON PCT PCTLONDON 05
SW LONDON AND ST GEORGE'S MENTAL HLTH NHS TRUST Mental HealthLONDON 00
SWINDON AND MARLBOROUGH NHS TRUST AcuteSOUTH WEST 1757
SWINDON PCTPCT SOUTH WEST0 0
TAMESIDE AND GLOSSOP ACUTE SERVS NHS TRUST AcuteNORTH WEST 33
TAMESIDE AND GLOSSOP PCT PCTNORTH WEST 00
TAUNTON AND SOMERSET NHS TRUST AcuteSOUTH WEST 31
TAVISTOCK AND PORTMAN NHS TRUST Mental HealthLONDON 00
TEES EAST AND NTH YORKS AMBULANCE SERV NHS TRUST AmbulanceYORKSHIRE AND THE HUMBER 00
TEES, ESK AND WEAR VALLEYS NHS TRUST Mental HealthNORTH EAST 29
TELFORD AND WREKIN PCT PCTWEST MIDLANDS 01
THE CARDIOTHORACIC CNTR—LIVERPOOL NHS TRUST Acute OtherNORTH WEST 10
THE HILLINGDON HOSPITAL NHS TRUST Multi ServiceLONDON 00
THE LEWISHAM HOSPITAL NHS TRUST AcuteLONDON 047
THE MID CHESHIRE HOSPITALS NHS TRUST AcuteNORTH WEST 03
THE ROYAL MARSDEN HOSPITAL NHS FOUNDATION TRUST FoundationLONDON 00
THE ROYAL NAT ORTHOPAEDIC HOSP NHS TRUST OrthopaedicLONDON 00
TORBAY CARE PCTPCT SOUTH WEST0 0
TOWER HAMLETS PCTPCT LONDON0 0
TRAFFORD HEALTHCARE NHS TRUST Multi ServiceNORTH WEST 00
TRAFFORD PCTPCT NORTH WEST0 0
UNITED BRISTOL HEALTHCARE NHS TRUST Acute OtherSOUTH WEST 00
UNITED LINCOLNSHIRE HOSPITALS NHS TRUST AcuteEAST MIDLANDS 50
UNITED LINCOLNSHIRE HOSPITALS NHS TRUST AcuteEAST MIDLANDS 00
UNIV HOSPS COVENTRY & WARWICKSHIRE NHS TRUST AcuteWEST MIDLANDS 00
UNIVSERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST FoundationLONDON 00
UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST FoundationWEST MIDLANDS 00
UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE HOSPITAL NHS TRUST AcuteWEST MIDLANDS 8025
WAKEFIELD WEST PCT PCTYORKSHIRE AND THE HUMBER 00
WALSALL HOSPITALS NHS TRUST AcuteWEST MIDLANDS 02
WALSALL TEACHING PCT PCTWEST MIDLANDS 02
WALTHAM FOREST PCT PCTLONDON 00
WALTON NEUROLOGY CENTRE NHS TRUST Acute OtherNORTH WEST 10
WANDSWORTH PCTPCT LONDON0 17
WARRINGTON PCTPCT NORTH WEST0 0
WEST HERTFORDSHIRE HOSPITALS NHS TRUST AcuteEAST OF ENGLAND 03
WEST HERTS PCTPCT EAST OF ENGLAND0 0
WEST HULL PCTPCT YORKSHIRE AND THE HUMBER 00
WEST LONDON MENTAL HEALTH NHS TRUST Mental HealthLONDON 20
WEST MIDDLESEX UNIVERSITY NHS TRUST AcuteLONDON 02
WEST MIDLANDS AMBULANCE NHS TRUST AmbulanceWEST MIDLANDS 32
WEST NORFOLK PCTPCT EAST OF ENGLAND0 0
WEST SUFFOLK HOSPITALS NHS TRUST AcuteEAST OF ENGLAND 22
WEST WILTSHIRE PCT PCTSOUTH WEST 049
WEST YORKSHIRE AMBULANCE SERVICE NHS TRUST AmbulanceYORKSHIRE AND THE HUMBER 00
WESTMINSTER PCTPCT LONDON0 4
WESTON AREA HEALTH NHS TRUST AcuteSOUTH WEST 00
WHIPPS CROSS UNIVERSITY HOSP NHS TRUST AcuteLONDON 01
WHITTINGTON HOSPITAL NHS TRUST AcuteLONDON 05
WINCHESTER AND EASTLEIGH HLTHCRE NHS TRUST AcuteSOUTH COAST 00
WIRRAL HOSPITAL NHS TRUST AcuteNORTH WEST 00
WIRRAL PCTPCT NORTH WEST1 0
WOLVERHAMPTON CITY PCT PCTWEST MIDLANDS 00
WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST AcuteWEST MIDLANDS 2312
WORCESTERSHIRE MH PARTNERSHIP NHS TRUST Mental HealthWEST MIDLANDS 00
WORTHING AND SOUTHLANDS HOSPITALS NHS TRUST AcuteSOUTH EAST COAST 00
WRIGHTINGTON, WIGAN AND LEIGH NHS TRUST AcuteNORTH WEST 00
YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST FoundationSOUTH WEST 00
YORK HOSPITALS NHS TRUST AcuteYORKSHIRE AND THE HUMBER 00
YORKSHIRE WOLDS AND COAST PCT PCTYORKSHIRE AND THE HUMBER 01
385 901

Question 134 (Mr Richard Bacon): How much was spent on planning new hospitals and extensions that were not built.

  Central records are only kept on schemes with a capital value of over £25 million. Schemes below that level are managed locally and any write-offs of this kind are declared in the accounts of the trust concerned.

Paddington Basin

  The Paddington Basin project team estimated abortive development costs at £15 million as outlined in the National Audit Office's Report published in May this year.

Essex Rivers Healthcare NHS Trust

  Essex Rivers NHS Trust was a 4th Wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £186 million. The trust decided to withdraw from the Colchester General Hospital PFI project in June 2006 following the PFI re-appraisal exercise. The Trust has advised the Department that they estimate their abortive development costs were about £4 million.

  This scheme was out to tender as a PFI project and had reached an advance stage of development. The contractor involved has submitted a claim in relation to its abortive design costs and this is currently being considered by the trust and the Department.

East Kent Hospital NHS Trust

  The East Kent Hospital scheme was a 4th Wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £250 million. The scheme was cancelled in 2003. The trust reported to the Department that their abortive development costs were about £432,000.

Bradford Teaching Hospitals NHS Foundation Trust

  The Bradford Hospital scheme was a 4th wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £116 million. The scheme was cancelled in 2004. The trust reported to the Department that their abortive development costs were approximately £719,000.





 
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